686 - W.J.A Shantha Kumara (0 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | June 2024 | 2024-07-22 | 427 | 437 | 10 | 700.00 | 0.00 | 1,440.00 | 0.00 |
1,500 |
C2087083441 |
-60.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 437 | 446 | 9 | 660.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 446 | 456 | 10 | 700.00 | 0.00 | 1,300.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 456 | 466 | 10 | 700.00 | 0.00 | 2,000.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-19 | 466 | 479 | 13 | 850.00 | 0.00 | 2,850.00 | 0.00 |
2,850 |
C7021103908 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-13 | 479 | 487 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 487 | 498 | 11 | 750.00 | 0.00 | 1,370.00 | 0.00 |
1,300 |
B11524100503 |
70.00 |
Bank |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-18 | 498 | 507 | 9 | 660.00 | 0.00 | 730.00 | 0.00 |
730 |
B12859131732 |
0.00 |
Bank |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-18 | 507 | 515 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 515 | 526 | 11 | 750.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 526 | 534 | 8 | 620.00 | 0.00 | 1,990.00 | 0.00 |
2,000 |
C16689144052 |
-10.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 534 | 543 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 543 | 553 | 10 | 700.00 | 0.00 | 1,350.00 | 0.00 |
1,350 |
C19038110713 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 553 | 563 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 563 | 575 | 12 | 800.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
B21042144001 |
0.00 |
Bank |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 575 | 586 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 586 | 597 | 11 | 750.00 | 0.00 | 1,500.00 | 0.00 |
800 700 |
C23045133309 B23045133248 |
0.00 |
Bank Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 597 | 604 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 604 | 612 | 8 | 620.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
B25079095700 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 612 | 623 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 623 | 630 | 7 | 580.00 | 0.00 | 1,330.00 | 0.00 |
1,400 |
C27171115319 |
-70.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 630 | 643 | 13 | 850.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 643 | 652 | 9 | 660.00 | 0.00 | 1,440.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 652 | 663 | 11 | 750.00 | 0.00 | 2,190.00 | 0.00 |
2,000 |
C30272140525 |
190.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-23 | 663 | 678 | 15 | 950.00 | 0.00 | 1,140.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||